Perform data entry and ensure all production-related information is accurately recorded and updated.
Assist in updating production planning and production status reports.
Update production reports and prepare data on production output, efficiency, rejects, and material consumption and other relevant production-related information....
Oversee daily warehouse operations to ensure smooth workflow, accurate stock levels, and FIFO compliance.
Plan and coordinate outbound logistics, including loading schedules, transporter liaison, pallet configuration, and delivery documentation such as DO and invoices.
Ensure compliance with warehouse GMP, food safety standards (FSSC 22000, HACCP, and Halal), safety requirements, and housekeeping standards....
Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential.
Act as the key contact point for Nestlé Affiliates, third-party Suppliers, Logistics Service Providers, Customs Authorities, and relevant Government Bodies for all import activities, including claims, complaints, returns, and refusals.
Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Typically possesses 2–4 years of experience in expense management or finance shared services.* Provides advanced operational support across one or more Expense Management workstreams, including complex, quality assurance, delinquency management, corporate card administration, legal entity and card balance reconciliation, meeting card administration, ticket management, and policy exception handling. Serves as a subject matter expert, supports knowledge transfer, and drives process standardization and continuous improvement initiatives.* Proven work knowledge to manage payment reporting and reconciliation activities.
Strong proficiency in Japanese wih JLPT N3 and above is a MUST· Proficient in MS Office applications and any ERP software as an end-user.
a. Responsible for managing all aspects of Purchasing/Procurement function.b. Creation of product master into system and standardize across all centres.c. Manage all centre purchases.d. Manage goods receive by all centres.e. Issue purchase order and arrange ship to respective centres.f. Managing any price change (from Vendors).g. Stock management-ensuring stocks at par level and replenishment done correctly.h. Performing stock check/stock count and submit stock balance report.i. Responsible for quality management in every area.j. Build and maintain good relationships with new and existing suppliers.k. Other tasks assigned by the immediate supervisor....
Manage operational treasury activities, including payment processing, bank statement reconciliations, foreign currency transactions, and cash management.
Prepare, review, and execute weekly payment runs, manual payments, supplier finance payments, and other treasury-related transactions accurately and on time.
Administer bank access controls, including granting, reviewing, and revoking user access in accordance with company policies and internal controls....